Create master transaction row for every product purchase
Create master transaction row for every product purchase
Your cart purchases arrive untracked, leaving support without formatted contact and purchase context for refunds or triage. This creates a clean transaction row so agents can act the same day.
Workflow preview:
Zap details:
Overview
Unformatted purchase data ties up support and billing with manual cleanup. This flow captures each purchase, formats phone and date fields, and writes a clean row to your master sheet so agents can resolve issues the same day.